8040-01-519-6329 Hardener,adhesive
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $1,979.96 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 21
- 2023 to 2026
- DLA demand
- –
Identification
- Item name
- Hardener,adhesive
- FSC / PSC
- 8040 · Adhesives
- NSG (group)
- 80 · Brushes, paints, sealers, adhesives
- NIIN assigned
- 26-APR-04
- Unit
- KT (Kit)
- NSN
- 8040-01-519-6329
- NIIN
- 01-519-6329
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| GRACO SUPPLY COMPANYWon before | 52004 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 140919-100 | DLA approved-source file |
| 81755 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | FMS-1025 TY4 KIT1PT | DLA approved-source file | |
| AEROSPACE & COMMERCIAL TECHNOLOGIES, LLCWon before | 1XKR3 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | CA350 | FLIS part list |
| 81755 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 611A M6/611B | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 8040PL1584187 | FLIS part list | |
| 9009H | A (Active) | 6 (Informative reference) / 9 (Was the design control reference) | 8040PL1647068 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- D (No information in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- PINC
- 0036288
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| FUGI | Air Force (DF) | 1Suitable for competition (second or later time) | CEngineering source approval required | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| WP01 | Poland (WP) | ||||||
| ZB01 | Belgium (ZB) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZU01 | Greece (ZU) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | KT (Kit) | $1,979.96 | 1 (1) | U (Unclassified) | 4 (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $1,979.96 | 1 (1) | U (Unclassified) | 4 (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A027T0317DIBBS only | 8040-01-519-6329 | Hardener,adhesive | 1 | KT | $1,979.96 per KT | … | … | No set-aside | Yes | October 25, 2026 | November 2, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 29 days, production 117 days (146 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
21 award lines since 2023, 4 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6PVX3A.M.S. NETWORK, LLC | 13 | September 11, 2026 |
| 7Z016KAMPI COMPONENTS CO INC | 3 | April 7, 2026 |
| 1XKR3AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC | 3 | February 6, 2024 |
| 52004GRACO SUPPLY COMPANY | 2 | March 4, 2025 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 7 | 2 |
| 2025 | 10 | 3 |
| 2024 | 3 | 2 |
| 2023 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
19 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | A.M.S. NETWORK, LLC | $30,267 | 11 |
| 2 | AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC | $12,544 | 3 |
| 3 | KAMPI COMPONENTS CO INC | $9,691 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A626PAK36From the item's award history | July 31, 2026 | A.M.S. NETWORK, LLC | $7,666 |
| SPE4A626PM114From the item's award history | April 7, 2026 | KAMPI COMPONENTS CO INC | $1,981 |
| SPE4A626PL170From the item's award history | March 31, 2026 | A.M.S. NETWORK, LLC | $2,000 |
| SPE4A626PG076From the item's award history | February 19, 2026 | KAMPI COMPONENTS CO INC | $4,819 |
| SPE4A026P0719From the item's award history | February 3, 2026 | A.M.S. NETWORK, LLC | $2,000 |
| SPE4A526P1726From the item's award history | December 5, 2025 | A.M.S. NETWORK, LLC | $2,000 |
| SPE4A126P0328From the item's award history | December 2, 2025 | A.M.S. NETWORK, LLC | $3,298 |
| SPE4A626P7408From the item's award history | November 25, 2025 | A.M.S. NETWORK, LLC | $2,001 |
| SPE4A626P7426From the item's award history | November 25, 2025 | A.M.S. NETWORK, LLC | $3,298 |
| SPE4A626P7435From the item's award history | November 25, 2025 | A.M.S. NETWORK, LLC | $2,001 |
| SPE4A526P1398From the item's award history | November 20, 2025 | A.M.S. NETWORK, LLC | $2,001 |
| SPE4A526P0988From the item's award history | November 3, 2025 | A.M.S. NETWORK, LLC | $2,001 |
| SPE4A526P0638From the item's award history | October 21, 2025 | A.M.S. NETWORK, LLC | $2,000 |
| SPE4A626P2588From the item's award history | October 17, 2025 | KAMPI COMPONENTS CO INC | $2,891 |
| SPE4A625PG881From the item's award history | March 4, 2025 | GRACO SUPPLY COMPANY | $0 |
| SPE4A525P1874From the item's award history | December 13, 2024 | GRACO SUPPLY COMPANY | $0 |
| SPE4A624PE582From the item's award history | February 6, 2024 | AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC | $3,408 |
| SPE4A624PB659From the item's award history | January 3, 2024 | AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC | $3,336 |
| SPE4A624P6821From the item's award history | November 27, 2023 | AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC | $5,800 |
Showing 1 to 10 of 19 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.